Totals
- Total revenue
- $748,355
- Total expenses
- $325,254
- Contributions and grants received
- $678,052
- Grants paid
- $26
- Program service revenue
- $2,662
- Investment income
- $67,641
- Other revenue
- $0
- Total assets, end of year
- $3,809,086
- Total liabilities, end of year
- $6,039
- Net assets or fund balances, end of year
- $3,803,047
- Program services expenses (Part IX)
- $325,254
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $325,254
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$678,052
-
1g · Noncash contributions included above
$5,346
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $2,662 · related or exempt $2,662
-
3 · Investment income
total $67,641 · excluded $67,641
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $26 · program services $26
-
7 · Other salaries and wages
total $167,535 · program services $167,535
-
9 · Other employee benefits
total $10,060 · program services $10,060
-
10 · Payroll taxes
total $9,944 · program services $9,944
-
11b · Fees: legal
total $13,204 · program services $13,204
-
11g · Fees: other
total $16,390 · program services $16,390
-
13 · Office expenses
total $23,286 · program services $23,286
-
14 · Information technology
total $1,054 · program services $1,054
-
16 · Occupancy
total $24,085 · program services $24,085
-
17 · Travel
total $227 · program services $227
-
19 · Conferences, conventions and meetings
total $3,398 · program services $3,398
-
22 · Depreciation, depletion and amortization
total $31,351 · program services $31,351
-
23 · Insurance
total $8,743 · program services $8,743
-
24a · Other expenses: EQUIPMENT MAINTENANCE
total $11,591 · program services $11,591
-
24b · Other expenses: DUES, MEMBERSHIPS AND SUB
total $3,805 · program services $3,805
-
24c · Other expenses: MISC
total $555 · program services $555
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,458,581 · end of year $1,062,239
-
3 · Pledges and grants receivable
beginning of year $652,800 · end of year $286,489
-
7 · Other notes and loans receivable
end of year $11,639
-
10a · Land, buildings and equipment: cost or other basis
$2,480,070
-
10b · Land, buildings and equipment: accumulated depreciation
$31,351
-
10c · Land, buildings and equipment, net
beginning of year $1,021,882 · end of year $2,448,719
-
17 · Accounts payable and accrued expenses
beginning of year $147,696 · end of year $6,039
-
25 · Other liabilities
beginning of year $303,615
-
27 · Net assets without donor restrictions
beginning of year $306,744 · end of year $3,803,047
-
28 · Net assets with donor restrictions
beginning of year $2,375,208
Mission and programs · 2023
Mission
MARISOL HEALTH DELIVERS A COMPREHENSIVE SPECTRUM OF WOMENS HEALTH CARE, COUNSELING AND FAMILY SUPPORT SERVICES, ENCOMPASSING GYNECOLOGICAL, PRENATAL, DELIVERY AND POSTPARTUM CARE. WE ALSO OFFER SUPPORT TO EXTENDED FAMILY AND FRIENDS WHO ARE NAVIGATING SIGNIFICANT HEALTHCARE DECISIONS AND LIFE EVENTS ALONGSIDE THE WOMEN IN THEIR LIVES AND PROVIDE A GENUINELY POSITIVE EXPERIENCE IN AN OPEN AND ACCEPTING ENVIRONMENT.
-
MARISOL HEALTH OPERATES LICENSED FULLY EQUIPPED MEDICAL CENTERS THAT HELP WOMEN MAKE IMPORTANT DECISIONS ABOUT THEIR REPRODUCTIVE HEALTH. MARISOL ALSO SUPPORTS SPOUSES, BOYFRIENDS, FAMILY AND FRIENDS WHO ARE NAVIGATING THESE IMPORTANT DECISIONS ALONGSIDE THE WOMEN IN THEIR LIVES, AND OFFERS A TRULY POSITIVE EXPERIENCE, IN AN OPEN AND ACCEPTING ATMOSPHERE.
Expenses $325,254 · Grants $26 · Revenue $2,662
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Royal LovellROYAL LOVELL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bob DickinsonBOB DICKINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sr Sharon FordSR SHARON FORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Heather CreagerHEATHER CREAGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janet McDanielJANET MCDANIEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom WanzeckTOM WANZECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Darren WalshDARREN WALSH
BOARD MEMBER
- Total calculated
- $228,925
- From this org
- $0
- From related orgs
- $197,471
- Other
- $31,454
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported + $197,471 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $12,438 related
- Nontaxable benefits
- not reported + $19,016 related
- Filer's total
- not reported + $228,925 related
-
Phil VottieroPHIL VOTTIERO
BOARD MEMBER
- Total calculated
- $114,090
- From this org
- $0
- From related orgs
- $100,599
- Other
- $13,491
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART III
- DARREN WALSH IS THE CEO OF THE MARISOL HEALTH INC'S RELATED PARTY CATHOLIC CHARITIES & COMMUNITY SERVICE OF THE ARCHDIOCESE OF DENVER AND IS COMPENSATED FOR THAT POSITION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CATHOLIC CHARITIES AND COMMUNITY SERVICES INC
501C3 · CHARITABLE · CO
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541229349300449
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